| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1735006WL020826 | MP-35-006-011-001/131-C | 1 | अमरचंद | 1735006011/IF/22012035050422 | ग्राम पंचायत झिरिया मे पुसिया बाई / मिश्री लाल भूमि सुधार कार्य | 12076 | 1735006000NRG24280620230434610 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1735006_290623APB_FTO_137739 | 434610 |
| 1735006WL0042746 | MP-35-006-011-001/131-C | 1 | अमरचंद | 1735006011/IF/22012035050422 | ग्राम पंचायत झिरिया मे पुसिया बाई / मिश्री लाल भूमि सुधार कार्य | 12076 | 1735006000NRG24250920230688006 | Processed | | 12/03/2024 | MP1735006_261223FTO_408007 | 688006 |